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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SARL ESPACE VERT 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ESPACE VERT 36 |
| Siren | 502804404 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1398 |
| Management number | 2008B00077 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 263.00 | 3 017.00 | 246.00 | 3 263.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 303.00 | 3 017.00 | 286.00 | 3 303.00 |
050 Raw materials, supplies, in progress | 4 587.00 | 4 587.00 | 4 587.00 | |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 454.00 | 606.00 | 848.00 | 1 454.00 |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
080 Sellable securities | ||||
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 9 733.00 | 606.00 | 9 128.00 | 9 733.00 |
110 Total Assets | 13 036.00 | 3 623.00 | 9 413.00 | 13 036.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 169.00 | |||
136 Profit for the Year | -8 739.00 | |||
142 Total Equity - Total I | -3 270.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 11 286.00 | |||
176 Total debts | 12 683.00 | |||
180 Liabilities Total | 9 413.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 289.00 | 7 289.00 | ||
494 Total Fixed Assets (Decreases) | 3 986.00 | 3 986.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 606.00 | 606.00 | ||
682 INCREASES Total Statement of Provisions | 606.00 | 606.00 | ||
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